Billed Entity:
143804
FRN:
2426606
Funding Year:
2013
470#:
776100001074341
471#:
891247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-29
Service Start Date (486):
2014-01-29
Committed Amount:
$16,947.32
Last Date of Service:
 
Disbursed Amount:
$11,831.27
Payment Mode:
SPI
Remaining:
$5,116.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,707.59
$4,707.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$23,537.95
$23,537.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,245.54
$28,245.54
Discount Percent:
60
60
Requested Amount:
$16,947.32
$16,947.32